Type Of Transaction |
Expenditures
|
Activity Code |
15227321 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/11/2019 |
Voucher No |
FFC/2019-20/P/53 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,861 |
Particulars |
RAGHUBAR KE GHAR SE MUKESH KE GHAR TAK CC ROAD NIRMAN CEMENT,BAJARFUT AADI KIRAY EVAM LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3867000400207582
|
MOHD TASLIM KHAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3867000400207582
|
MUSTIYAK MUSTIYAK |
9,000 |
PFMS
|
Account Type:Bank
Account No.:3867000400207582
|
MOHD AARFI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3867000400207582
|
SHAMIM AHMAD ROPE STORE |
2,772 |
PFMS
|
Account Type:Bank
Account No.:3867000400207582
|
SARAFAT ALI SHAH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3867000400207582
|
SHAREEF AHAMD AND IDAREESAN |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3867000400207582
|
YUSUF TIMBER MERCHANTS |
2,286 |
PFMS
|
Account Type:Bank
Account No.:3867000400207582
|
PRADHAN TRADERS |
20,790 |
PFMS
|
Account Type:Bank
Account No.:3867000400207582
|
SHAH CEMENT STORE |
118,613 |
PFMS
|
Account Type:Bank
Account No.:3867000400207582
|
CHATRAPAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3867000400207582
|
ABDUL MAJEED |
9,000 |
PFMS
|
Account Type:Bank
Account No.:3867000400207582
|
MOHHAMAD HASAN |
5,000 |